Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_050523FTO_31565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Molasar RJ-271400207901783100/7304136-A
(म‍ौलासर) 		2714002079NRG24030520230056937 05/05/2023 Likhama Ram 2714002079WL001098 Likhama Ram 00089 CBIN0280443 207 207 Processed 13/05/2023 1525622738 Likhama Ram ()
2 Molasar RJ-271400207901783100/7304257
(म‍ौलासर) 		2714002079NRG24030520230056941 05/05/2023 Dali 2714002079WL001098 Dali 00089 CBIN0280443 207 207 Processed 13/05/2023 1525622737 Dali ()
SubTotal 414 414
3 Molasar RJ-271400207901783100/3871080-B
(म‍ौलासर) 		2714002079NRG24030520230056898 05/05/2023 rekha rani 2714002079WL001098 rekha rani 00177 IOBA0003666 207 207 Processed 13/05/2023 1525622739 rekha rani ()
4 Molasar RJ-271400207901783100/7313531-B
(म‍ौलासर) 		2714002079NRG24030520230056966 05/05/2023 Madhu 2714002079WL001098 Madhu 00177 IOBA0003666 207 207 Processed 13/05/2023 1525622740 Madhu ()
SubTotal 414 414
5 Molasar RJ-271400207901783100/51418572
(म‍ौलासर) 		2714002079NRG24030520230056914 05/05/2023 SANJAY SWAMI 2714002079WL001098 SANJAY SWAMI 00354 PUNB0191120 2691 2691 Processed 13/05/2023 1525622742 SANJAY SWAMI ()
6 Molasar RJ-271400207901783100/7303940-A
(म‍ौलासर) 		2714002079NRG24040520230069583 05/05/2023 Manju Devi 2714002079WL001376 Manju Devi 00354 PUNB0191120 209 209 Processed 13/05/2023 1525622741 Manju Devi ()
SubTotal 2900 2900
Total 3728 3728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_050523FTO_31565 Central Bank Of India CBIN0280443 MAULASAR 414
2 Molasar RJ2714014_050523FTO_31565 Indian Overseas Bank IOBA0003666 Maulasar 414
3 Molasar RJ2714014_050523FTO_31565 Punjab National Bank PUNB0191120 Molasar 2900

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